Accounting Coordinator
LightRiver Technologies
Concord, CA
03.2017 - 07.2023
- Analyzed balance sheet accounts for potential errors or inconsistencies.
- Verified accuracy of vendor invoices before payment processing.
- Processed accounts receivable and payable transactions, including journal entries and bank deposits.
- Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
- Managed daily organization and processing of invoices and financial statements.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Reviewed and reconciled invoices, credit memos, and other payments to ensure accuracy of financial records.
- Maintained accurate documentation for all financial transactions.
- Assisted in the preparation of month-end closing statements.
